| ID: |
1151800 |
| Numeru Referensia/PO: |
k10111/dnaf/xii/2022 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | Pagamento ba manutensaun AC ba companhia NEC SERVICE ho numero invoice NEC/00051/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 13-12-2022 |
| Prazu simu proposta: | 14-12-2022 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
